क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| लालता UP-29-016-042-001/15 | SC |
KHARWALIYA
|
P
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| ALLAHABAD BANK | SIDHAULI | ALLA0211127 |
|
|
|
|
|
2
| पुष्पा UP-29-016-042-001/174 | SC |
KHARWALIYA
|
P
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| ALLAHABAD BANK | SIDHAULI | ALLA0211127 |
|
|
|
|
|
3
| मथुरा UP-29-016-042-001/216 | SC |
KHARWALIYA
|
P
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| ALLAHABAD BANK | SIDHAULI | ALLA0211127 |
|
|
|
|
|
4
| मनीष UP-29-016-042-001/47 | SC |
KHARWALIYA
|
P
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| ALLAHABAD BANK | SIDHAULI | ALLA0211127 |
|
|
|
|
|
5
| छत्रपाल UP-29-016-042-001/94 | SC |
KHARWALIYA
|
P
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| ALLAHABAD BANK | SIDHAULI | ALLA0211127 |
|
|
|
|
|
6
| मोहन UP-29-016-042-001/71 | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| ALLAHABAD BANK | SIDHAULI | ALLA0211127 |
|
|
|
|
|
7
| चन्द्रानी UP-29-016-042-001/120 | SC |
KHARWALIYA
|
P
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| ALLAHABAD BANK | SIDHAULI | ALLA0211127 |
|
|
|
|
|
8
| छोटेलाल UP-29-016-042-001/26 | SC |
KHARWALIYA
|
P
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| ALLAHABAD BANK | SIDHAULI | ALLA0211127 |
|
|
|
|
|
9
| सन्तराम UP-29-016-042-001/263 | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| ALLAHABAD BANK | SIDHAULI | ALLA0211127 |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | | | | | | | | | | | | | | |